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Tabor trustees approve financial report, pay bills and set next meeting
Summary
At the June 4 meeting the Tabor Board of Trustees approved the financial report, authorized payment of bills, corrected minutes, and set the next meeting for July 7, 2025. Reported account balances and bill totals were read into the record.
The Tabor Board of Trustees approved the town financial report and voted to pay bills at its June 4, 2025 meeting.
Finance Officer Ev Kloucek reported balances of General $854,862.74; Water $219,623.48 (including SRF $61,010.47); Sewer $688,512.97 (SRF $291,546.67); Construction -$1,158,422.27; and Park Savings $20,595.01. The board recorded general bills totaling $29,025.30 and water expenses totaling $18,423.16. Motion by Neumayer, second Hall approved the financial report as presented; subsequent motions to approve the agenda, pay bills, and approve minutes (with two corrections regarding Trustee Linda Bares and a batting cage request) all carried.
The board signed routine federal property paperwork, processed two building permits and two water applications, and scheduled its next meeting for July 7, 2025, at 6:30 p.m. The meeting adjourned at 8:35 p.m.
